Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:55:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Melila
Fto No. : KL1613011002_290723APB_FTO_343873
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-002-006/70
(Melila) 		1613011002NRG24260720230631595 29/07/2023 SAVITHRIAMMA R 1613011002WL026754 SAVITHRIAMMA R 00089 CBIN0280946 1332 1332 Processed 03/08/2023 4139577707 SAVITHRIAMMA R DHANALAXMI BANK(607239)
SubTotal 1332 1332
2 Vettikkavala KL-13-011-002-007/426
(Melila) 		1613011002NRG24260720230631620 29/07/2023 GOPALAKRISHNA PILLAI 1613011002WL026754 GOPALAKRISHNA PILLAI 00127 FDRL0001737 999 999 Processed 03/08/2023 4139577703 A GOPALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
3 Vettikkavala KL-13-011-002-006/185
(Melila) 		1613011002NRG24260720230631591 29/07/2023 JAYASREE V 1613011002WL026754 JAYASREE V 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577708 Mrs. Jayasree INDIAN BANK(607105)
4 Vettikkavala KL-13-011-002-006/64
(Melila) 		1613011002NRG24260720230631592 29/07/2023 ANITHAKUMARI R 1613011002WL026754 ANITHAKUMARI R 00176 IDIB000C046 1332 1332 Processed 03/08/2023 4139577689 Mrs. Anithakumari R INDIAN BANK(607105)
5 Vettikkavala KL-13-011-002-006/67
(Melila) 		1613011002NRG24260720230631593 29/07/2023 SOBHANA KUMARY S 1613011002WL026754 SOBHANA KUMARY S 00176 IDIB000C046 1332 1332 Processed 03/08/2023 4139577686 MR RADHAKRISHNAN NAIR V STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-002-006/69
(Melila) 		1613011002NRG24260720230631594 29/07/2023 VIJAYAMMA B 1613011002WL026754 VIJAYAMMA B 00176 IDIB000C046 999 999 Processed 03/08/2023 4139577684 MRS VIJAYAMMA B STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-002-006/71
(Melila) 		1613011002NRG24260720230631596 29/07/2023 JYOTHI LEKSHMI 1613011002WL026754 JYOTHI LEKSHMI 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577681 Mrs. JYOTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-002-006/72
(Melila) 		1613011002NRG24260720230631597 29/07/2023 VILASINIAMMA 1613011002WL026754 VILASINIAMMA 00176 IDIB000C046 1332 1332 Processed 03/08/2023 4139577687 Mrs. VILASINIAMMA . INDIAN BANK(607105)
9 Vettikkavala KL-13-011-002-006/74
(Melila) 		1613011002NRG24260720230631598 29/07/2023 VALSALA KUMARI V 1613011002WL026754 VALSALA KUMARI V 00176 IDIB000C046 333 333 Processed 03/08/2023 4139577690 Mrs. VALSALA KUMARI V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-002-006/75
(Melila) 		1613011002NRG24260720230631599 29/07/2023 SHAILAJA L 1613011002WL026754 SHAILAJA L 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577679 SHYLAJA L INDIAN OVERSEAS BANK(508541)
11 Vettikkavala KL-13-011-002-006/84
(Melila) 		1613011002NRG24260720230631600 29/07/2023 SHEEJA DEVI S 1613011002WL026754 SHEEJA DEVI S 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577697 SHEEJA DEVI S INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-002-006/86
(Melila) 		1613011002NRG24260720230631601 29/07/2023 KRISHNAMMA 1613011002WL026754 KRISHNAMMA 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577678 Mrs. G KRISHNAMMA INDIAN BANK(607105)
13 Vettikkavala KL-13-011-002-007/100
(Melila) 		1613011002NRG24260720230631602 29/07/2023 PRASANNA KUMARI 1613011002WL026754 PRASANNA KUMARI 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577682 PRASANNAKUMARY R INDIAN OVERSEAS BANK(508541)
14 Vettikkavala KL-13-011-002-007/124
(Melila) 		1613011002NRG24260720230631603 29/07/2023 THANKAMONI AMMA 1613011002WL026754 THANKAMONI AMMA 00176 IDIB000C046 1332 1332 Processed 03/08/2023 4139577677 THANKAMANIYAMMA J INDIAN OVERSEAS BANK(508541)
15 Vettikkavala KL-13-011-002-007/16
(Melila) 		1613011002NRG24260720230631604 29/07/2023 USHA KUMARI 1613011002WL026754 USHA KUMARI 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577696 Mrs. Ushakumari L INDIAN BANK(607105)
16 Vettikkavala KL-13-011-002-007/22
(Melila) 		1613011002NRG24260720230631608 29/07/2023 P RADHAMONY AMMA 1613011002WL026754 P RADHAMONY AMMA 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577683 RADHAMANI AMMA P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-002-007/23
(Melila) 		1613011002NRG24260720230631609 29/07/2023 R RUBY 1613011002WL026754 R RUBY 00176 IDIB000C046 1332 1332 Processed 03/08/2023 4139577695 Mrs. R RUBY INDIAN BANK(607105)
18 Vettikkavala KL-13-011-002-007/232
(Melila) 		1613011002NRG24260720230631611 29/07/2023 SULOCHANA G 1613011002WL026754 SULOCHANA G 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577709 MRS SULOCHANA G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-002-007/29
(Melila) 		1613011002NRG24260720230631615 29/07/2023 LEELAMANI AMMA B 1613011002WL026754 LEELAMANI AMMA B 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577680 LEELAMANI AMMA B DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-002-007/30
(Melila) 		1613011002NRG24260720230631617 29/07/2023 LEELAMMA BABU 1613011002WL026754 LEELAMMA BABU 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577694 Mrs. LEELAMMA BABU . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-002-007/31
(Melila) 		1613011002NRG24260720230631618 29/07/2023 SUSAMMA THANKACHAN 1613011002WL026754 SUSAMMA THANKACHAN 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577691 Mrs. Susamma Thankachan INDIAN BANK(607105)
22 Vettikkavala KL-13-011-002-007/32
(Melila) 		1613011002NRG24260720230631619 29/07/2023 DEEPA BIJI 1613011002WL026754 DEEPA BIJI 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577693 Mrs. DEEPA BIJI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-002-007/76
(Melila) 		1613011002NRG24260720230631621 29/07/2023 AMBILY G 1613011002WL026754 AMBILY G 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577688 Mrs. AMBILY G CENTRAL BANK OF INDIA(607115)
24 Vettikkavala KL-13-011-002-007/77
(Melila) 		1613011002NRG24260720230631622 29/07/2023 LETHA KUMARY L 1613011002WL026754 LETHA KUMARY L 00176 IDIB000C046 1665 1665 Processed 03/08/2023 4139577685 LETHA KUMARY L KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-002-007/83
(Melila) 		1613011002NRG24260720230631623 29/07/2023 BINDHU GOPAN 1613011002WL026754 BINDHU GOPAN 00176 IDIB000C046 666 666 Processed 03/08/2023 4139577692 GOPAKUMAR P BINDHU GOPAN STATE BANK OF INDIA(508548)
SubTotal 33633 33633
26 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24260720230631605 29/07/2023 GIRIJA 1613011002WL026754 GIRIJA 00177 IOBA0001155 333 333 Processed 03/08/2023 4139577702 GIRIJA INDIAN OVERSEAS BANK(508541)
27 Vettikkavala KL-13-011-002-007/173
(Melila) 		1613011002NRG24260720230631606 29/07/2023 PRESANNA KUMAR 1613011002WL026754 PRESANNA KUMAR 00177 IOBA0001155 999 999 Processed 03/08/2023 4139577701 PRASANNA KUMAR INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-002-007/241
(Melila) 		1613011002NRG24260720230631612 29/07/2023 MAYA S 1613011002WL026754 MAYA S 00177 IOBA0001155 999 999 Processed 03/08/2023 4139577700 MAYA S INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-002-007/262
(Melila) 		1613011002NRG24260720230631614 29/07/2023 SARASWATHYAMMA 1613011002WL026754 SARASWATHYAMMA 00177 IOBA0001155 1665 1665 Processed 03/08/2023 4139577699 SARASWATHY AMMA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-002-007/296
(Melila) 		1613011002NRG24260720230631616 29/07/2023 DIVYA PRABHA 1613011002WL026754 DIVYA PRABHA 00177 IOBA0001155 1665 1665 Processed 03/08/2023 4139577698 DIVYA PRABHA INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
31 Vettikkavala KL-13-011-002-007/2
(Melila) 		1613011002NRG24260720230631607 29/07/2023 PONNAPPAN PILLAI 1613011002WL026754 PONNAPPAN PILLAI 00415 SBIN0013315 1332 1332 Processed 03/08/2023 4139577706 MR PONNAPPAN PILLAI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-002-007/231
(Melila) 		1613011002NRG24260720230631610 29/07/2023 SHEEBA 1613011002WL026754 SHEEBA 00415 SBIN0013315 1665 1665 Processed 03/08/2023 4139577704 Mrs. Sheeba INDIAN BANK(607105)
33 Vettikkavala KL-13-011-002-007/242
(Melila) 		1613011002NRG24260720230631613 29/07/2023 VASANTHI S 1613011002WL026754 VASANTHI S 00415 SBIN0013315 1665 1665 Processed 03/08/2023 4139577705 MRS VASANTHI S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011002_290723APB_FTO_343873 Central Bank of India CBIN0280946 KUNNICODE 1332
2 Vettikkavala KL1613011002_290723APB_FTO_343873 Federal Bank FDRL0001737 THALAVOOR 999
3 Vettikkavala KL1613011002_290723APB_FTO_343873 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 33633
4 Vettikkavala KL1613011002_290723APB_FTO_343873 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5661
5 Vettikkavala KL1613011002_290723APB_FTO_343873 State Bank Of India SBIN0013315 KUNNICODE 4662

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